---
id: change/bcapps/10023
type: change
title: "#10023 [Master]-Customer Ledger Bill Entries display default Customer Posting Group instead of Alternative Customer Posting Group set on Sales Documents in the Spanish version."
summary: Invoice split payment posting in the Spanish version now preserves the alternative customer posting group from sales documents instead of defaulting to the customer's current posting group.
tier: official
language: en
tags:
  - fix
  - main
  - bc30
  - codeunit invoice-split payment
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:10:11.413Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: c322b940bcd54c0b95e93bfb9b845c373a938831
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/10023
    title: "microsoft/BCApps#10023: [Master]-Customer Ledger Bill Entries display default Customer Posting Group instead of Alternative Customer Posting Group set on Sales Documents in the Spanish version."
    date: "2026-08-07"
    commit: c322b940bcd54c0b95e93bfb9b845c373a938831
    t: null
    quote: Customer Ledger Bill Entries display default Customer Posting Group instead of Alternative Customer Posting Group set on Sales Documents in the Spanish version.
links:
  learn: []
  objects:
    - object/codeunit/7000005-es
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 10023
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/10023
kind: pr
base_branch: main
major: "30"
merged_at: "2026-08-07T07:28:06Z"
author: neeleshsinghal
author_type: User
community_contribution: false
labels:
  - "Team: Finance"
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 2
  additions: 81
  deletions: 0
  al: 1
apps:
  - Base Application
objects_touched:
  - key: codeunit/7000005
    page: codeunit/7000005-es
    type: codeunit
    id: 7000005
    name: Invoice-Split Payment
    app: Base Application
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 644753
systems:
  - finance
quote: Customer Ledger Bill Entries display default Customer Posting Group instead of Alternative Customer Posting Group set on Sales Documents in the Spanish version.
joined_against:
  major: "30"
  commit: ecbc028c25dbe83b61313bc566e6c1d41184bb1c
---

# #10023 [Master]-Customer Ledger Bill Entries display default Customer Posting Group instead of Alternative Customer Posting Group set on Sales Documents in the Spanish version.

> Invoice split payment posting in the Spanish version now preserves the alternative customer posting group from sales documents instead of defaulting to the customer's current posting group.

[Pull request](https://github.com/microsoft/BCApps/pull/10023) · merged into `main` (BC30) on 2026-08-07 by neeleshsinghal · 2 files (+81 -0), 1 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- Fixed incorrect posting group assignment when creating bill and close invoice journal lines
- Posting group now explicitly set from the original sales document instead of defaulting at posting time
- Affects Spanish localization for invoice split payment processing
- Customer ledger entries now show the correct alternative posting group
- Added test coverage for cartera posting scenarios
- Behaviour changes for users or extensions.

## AL objects touched

- [Codeunit 7000005 "Invoice-Split Payment"](../../objects/codeunit/7000005-es.md), Base Application (ES layer): modified

## Context

- Work items: AB#644753
- Labels: Team: Finance
- Systems: finance
- From the description: "Customer Ledger Bill Entries display default Customer Posting Group instead of Alternative Customer Posting Group set on Sales Documents in the Spanish version."

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).